Course Code:
sapbrbspk4
Duration:
28 hours
Course Outline:
- DAY 1 -
1. Budgeting
Cost center Budgeting
Internal order budgeting
Asset Procurement Budgeting
- DAY 2 -
2. Planning
Cost center Planning
Internal order Planning
Asset Procurement Planning
- DAY 3 -
3. Closing Process
Financial Closing (Clearing, Park document, Foreign currency, Recurring entries, Dep. Run)
Controlling closing (Internal order settlement, Variance, WIP)
- DAY 4 -
4. Reconciliation
Bank Reconcilation
AP & AR Reconcilation
Asset Reconcilation